Invoice
From
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
November 03, 2020
#2010053
| Subject | Value |
|---|---|
|
technická podpora |
20 620,44 € |
Status
TOTAL 20 620,44 €
- Acceptance date:
- October 31, 2020
Example invoice only. Not for tax purposes